Payment · 29 December 2025
Zavod za Prostorno Uređenje Grada Zagreba
Predujam sredstava za 12/2025
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€15,300.00
Payment date: 29/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services
Intelektualne i osobne usluge
€5,000.00- Type of expense (economic classification)
- Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Intelektualne i osobne usluge 20020016
- Other operating costs
Reprezentacija
€5,000.00- Type of expense (economic classification)
- Other operating costs3293 · REPREZENTACIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Reprezentacija 20020021
- Other services
Ostale usluge
€2,300.00- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Ostale usluge 20020018
- Staff travel and training
Stručno usavršavanje zaposlenika
€1,000.00- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Stručno usavršavanje zaposlenika 20020006
- Energy
Energija
€500.00- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Energija 20020009
- Other operating costs
Članarine i norme
€500.00- Type of expense (economic classification)
- Other operating costs3294 · ČLANARINE I NORME
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Članarine i norme 20020022
- Telecom and postage
Usluge telefona, pošte i prijevoza
€400.00- Type of expense (economic classification)
- Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge telefona, pošte i prijevoza 20020010
- Other operating costs
Pristojbe i naknade
€300.00- Type of expense (economic classification)
- Other operating costs3295 · PRISTOJBE I NAKNADE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Pristojbe i naknade 20020023
- Utilities
Komunalne usluge
€200.00- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Komunalne usluge 20020013
- Bank fees and financial costs
Bankarske usluge i usluge platnog prometa
€100.00- Type of expense (economic classification)
- Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Bankarske usluge i usluge platnog prometa 20020025